Civic Intelligence

Manor Park Inc.

990 • Fiscal year 2019 • EIN 75-1227882

Jun 01, 2018 to May 31, 2019 • Filed on Apr 02, 2020

Organization ProfileMANORPARKINC.ORG

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2208 N Loop 250 WMidland, TX 79707

(432) 689-9898

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.74x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

2.33x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

23rd percentile

-3.3%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$254,176

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

25th percentile

-0.8%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$91,691,808

Down $718,741 (-0.8%) from 2018

Net Assets

Down

$23,726,609

Down $782,570 (-3.2%) from 2018

Liabilities

Up

$67,965,199

Up $63,829 (+0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin23rd percentile

Revenue

Up

$29,221,851

Up $362,871 (+1.3%) from 2018

Expenses

Up

$30,178,849

Up $1,622,677 (+5.7%) from 2018

Net Income

Down

-$956,998

Down $1,259,806 (-416%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $72,179,117Liabilities 2010: $45,037,453Net Assets 2010: $27,141,6642010Assets 2011: $77,437,624Liabilities 2011: $44,254,083Net Assets 2011: $33,183,5412011Assets 2012: $78,993,030Liabilities 2012: $43,944,804Net Assets 2012: $35,048,2262012Assets 2013: $80,441,017Liabilities 2013: $42,885,202Net Assets 2013: $37,555,8152013Assets 2014: $86,527,403Liabilities 2014: $47,938,810Net Assets 2014: $38,588,5932014Assets 2015: $82,892,934Liabilities 2015: $64,152,005Net Assets 2015: $18,740,9292015Assets 2016: $80,984,746Liabilities 2016: $64,274,588Net Assets 2016: $16,710,1582016Assets 2017: $88,138,579Liabilities 2017: $65,304,440Net Assets 2017: $22,834,1392017Assets 2018: $92,410,549Liabilities 2018: $67,901,370Net Assets 2018: $24,509,1792018Assets 2019: $91,691,808Liabilities 2019: $67,965,199Net Assets 2019: $23,726,6092019Assets 2020: $103,421,200Liabilities 2020: $72,438,313Net Assets 2020: $30,982,8872020Assets 2021: $110,009,266Liabilities 2021: $73,894,717Net Assets 2021: $36,114,5492021Assets 2022: $107,955,732Liabilities 2022: $70,928,454Net Assets 2022: $37,027,2782022Assets 2023: $112,427,259Liabilities 2023: $71,272,929Net Assets 2023: $41,154,3302023

Highlighted filing

2019

Assets$91,691,808
Liabilities$67,965,199
Net Assets$23,726,609
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2010: $20,985,6022010Expenses 2011: $21,768,2182011Revenue 2012: $26,750,548Expenses 2012: $24,652,859Net Income 2012: $2,097,6892012Expenses 2013: $24,192,9572013Revenue 2014: $25,541,561Expenses 2014: $25,764,107Net Income 2014: -$222,5462014Revenue 2015: $26,171,320Expenses 2015: $29,408,995Net Income 2015: -$3,237,6752015Revenue 2016: $27,777,184Expenses 2016: $29,262,326Net Income 2016: -$1,485,1422016Revenue 2017: $31,471,649Expenses 2017: $27,014,171Net Income 2017: $4,457,4782017Revenue 2018: $28,858,980Expenses 2018: $28,556,172Net Income 2018: $302,8082018Revenue 2019: $29,221,851Expenses 2019: $30,178,849Net Income 2019: -$956,9982019Revenue 2020: $37,410,572Expenses 2020: $30,942,754Net Income 2020: $6,467,8182020Revenue 2021: $29,989,821Expenses 2021: $30,826,193Net Income 2021: -$836,3722021Revenue 2022: $31,983,916Expenses 2022: $29,756,427Net Income 2022: $2,227,4892022Revenue 2023: $32,297,772Expenses 2023: $29,331,260Net Income 2023: $2,966,5122023

Highlighted filing

2019

Revenue$29,221,851
Expenses$30,178,849
Net Income-$956,998
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 2, 2020
Return Version
2018v3.1
Gross Receipts
$29,221,851
Mission and Program Overview

Mission

Manor park is dedicated to providing a continuum of care for people age 62 and older to live life to the fullest with independence, security and choice.

Manor Park is an 85-acre Continuing Care Retirement Community offering six levels of living, accommodations and care. Our motto is "Live Well! Love where you live!" More than 600 residents enjoy family, friends and freedom knowing their homes are secure and well maintained.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$61,098,391$60,374,418▼ $723,973
Investments in Publicly Traded Securities$17,797,301$20,386,796▲ $2,589,495
Cash and Non-Interest-Bearing Accounts$3,318,906$3,851,634▲ $532,728
Accounts Receivable$1,180,406$1,225,502▲ $45,096
Prepaid Expenses and Deferred Charges$382,357$355,737▼ $26,620
Inventories for Sale or Use$221,167$223,848▲ $2,681
Pledges and Grants Receivable$175,000$40,000▼ $135,000
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$92,410,549$91,691,808▼ $718,741
Other Assets Total$8,237,021$5,233,873▼ $3,003,148
Liabilities
Other Liabilities$38,715,204$40,379,225▲ $1,664,021
Tax Exempt Bond Liabilities$14,511,064$13,807,018▼ $704,046
Deferred Revenue$11,227,284$11,099,989▼ $127,295
Accounts Payable and Accrued Expenses$3,447,818$2,678,967▼ $768,851
Total Liabilities$67,901,370$67,965,199▲ $63,829
Net Assets / Fund Balance
Unrestricted Net Assets$14,232,163$12,297,388▼ $1,934,775
Permanently Rstr Net Assets$8,394,764$8,584,747▲ $189,983
Temporarily Rstr Net Assets$1,882,252$2,844,474▲ $962,222
Total Net Assets Fund Balance$24,509,179$23,726,609▼ $782,570
Total Liabilities and Net Assets / Fund Balance$92,410,549$91,691,808▼ $718,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,288,236$34,645,657$82,933,893
Other Land Buildings$3,429,980$4,993,903$8,423,883
Land$6,230,175-$6,230,175
Leasehold Improvements$2,332,665$3,215,430$5,548,095
Equipment$93,362$869,753$963,115
Other Assets Org$13,178--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$24,437,093$189,983▲ $514,283$490,646$24,650,713
2017$18,227,685$4,608,691▲ $1,600,717-$24,437,093
2016$16,269,859$138,456▲ $1,819,370-$18,227,685
2015$15,921,387$534,217▼ $185,745-$16,269,859
2014$15,112,591$369,509▲ $1,153,978$714,691$15,921,387
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan HaleExecutive DirecFT$201,237$52,939$254,176
Jay HobbsCOOFT$141,311$35,058$176,369
Lucy WoodsideDevelopment DirectorFT$133,100$3,703$136,803
Stephen NelsonHealthcare AdminFT$119,391$7,422$126,813
Sharla Jan McdanielDirector of HrFT$114,402$33$114,435
Susan BooneNursing DirectorFT$107,628$6,755$114,383
Tina BallardCFOFT$71,080$2,048$73,128

Board Members and Trustees

NameTitle
Lanell HoneymanChairman
Mark NicholasVice Chairman
Barbara KochTrustee
Barbra GrafaTrustee
Cathy EasthamTrustee
Charlie HarrisTrustee
Chip SmithTrustee
Connie LaddTrustee
Dennis JohnsonTrustee
Don SparksTrustee
Erin BlackTrustee
Janet GarrettTrustee
Mark PhilpyTrustee
Robin ThomasTrustee
Shan MoonTrustee
Shelley HarperTrustee
Steve CastleTrustee
Valerie SparksTrustee
Wes StrainTrustee
Beverly PevehouseLife Trustee
Margaret CowdenLife Trustee
Karmen Hendrix BryantSecretary
Travis SticeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Community LivingFood Service Mgt400 NORTHRIDGE RD STE 600, Sandy Springs, GA 30350$1,517,925
Rw Paint Contractor INCConstruction2409 S COUNTY ROAD 1120, Midland, TX 79706$1,428,975
Rehabcare Group INCTherapyPO BOX 503534, St Louis, MO 63150$988,302
Provide Rx Of MidlandPharmacy310 N DOTSY, Odessa, TX 79761$606,998
Mike Mcpherson ConstructionConstructionPO BOX 50375, Midland, TX 79710$534,598
Revenue and Support

Revenue Composition

Contributions and Grants
$1,518,304
Program Service Revenue
$27,051,290
Investment Income
$468,720
Other Revenue
$183,537
All Other Contributions
$1,518,304
Change in Net Assets
$-956,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,074,940
Revenue Not Reported on Financial Statements
$146,911
Revenue Not Reported on Form 990
$174,428
Other Revenue Adjustments
$146,911
Total Revenue per Audited Statements
$29,249,368
Total Revenue per Form 990
$29,221,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,786,461
Other Expenses$13,392,388
Total Fundraising Expense$175,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,224,705$995,241$136,818$13,356,764
All Other Expenses$2,786,370$381,305$5,219$3,172,894
Depreciation Depletion$2,608,860$72,728-$2,681,588
Other Employee Benefits$1,729,331$192,189$17,685$1,939,205
Other Expenses$1,083,354$6,281-$1,089,635
Payroll Taxes$981,542$95,627$10,465$1,087,634
Interest$482,933--$482,933
Insurance$444,430--$444,430
Current Officers, Directors, Trustees, and Key Employees-$402,858-$402,858
Fees for Services Other-$166,941-$166,941
Travel$97,510$51,359$2,607$151,476
Advertising$98,313$8,294$2,749$109,356
Total Functional Expenses$27,300,677$2,702,629$175,543$30,178,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$30,178,849
Expenses per Audited Statements$30,031,938
Total Expenses per Audited Statements$30,031,938
Expenses Not Reported on Financial Statements$146,911
Other Expense Adjustments$146,911
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-E.d. Wife Is MgrMarketing ServicesNo$171,500

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees$39,282,340
Residents Deposits$1,096,885

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHealth Facilities Development Corp of Midland Coounty2012-03-22$15,080,000Refunding series 2003 bonds
BHealth Fac Dev Corp2012-03-22$6,000,000NURSING HOUSEHOLDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,080,000$15,080,000--
B$6,000,000---
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Upon completion, the form 990 is distributed to the board of trustees prior to being filed with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest forms are completed annually and collected by the executive assistant who then reviews them with the executive director. Any potential issues are then brought back to the board of trustees for discussion and action as considered necessary.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee of the board conducts an annual evaluation of the executive director's job performance. In conjunction with this evaluation, the executive committee assesses the executive director's salary and benefits, using comparative data from other similar organizations. These deliberations are documented in the minutes of the executive committe meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy and financial statements are not made available to the public. Annual presentations at a high level of the audited financial statements are made to the residents of manor park.”

Filing and Contact Details

Filer

Filer Name
Manor Park Inc
EIN
75-1227882
Phone
4326899898
Address
2208 N LOOP 250 W, MIDLAND, TX 79707

Signing Officer

Name
Alan Hale
Title
Executive Director
Signed
2020-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Hale
Formed
1963
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
475
Volunteers
30

Preparer

Firm
C Marc Martin CPA
Address
PO Box 1775, Midland, TX 79702-1775
Preparer
C Marc Martin CPA
Phone
4326850094
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AD VELORUM TAX: Column (A) - Total = $24201; Column (B) - Program Services = $0; Column (C) - Management & General = $24201; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBTS: Column (A) - Total = $182822; Column (B) - Program Services = $182822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $69742; Column (B) - Program Services = $0; Column (C) - Management & General = $69742; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONSULTING: Column (A) - Total = $54319; Column (B) - Program Services = $50069; Column (C) - Management & General = $4250; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HAZARDOUS WASTE: Column (A) - Total = $50715; Column (B) - Program Services = $50715; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HEALTH CENTER SUPPLIES: Column (A) - Total = $989439; Column (B) - Program Services = $989439; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAKE READY COSTS: Column (A) - Total = $546250; Column (B) - Program Services = $546250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIPS AND PUBLICATIONS: Column (A) - Total = $35393; Column (B) - Program Services = $5098; Column (C) - Management & General = $29292; Column (D) - Fundraising = $1003”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER EXPENSES: Column (A) - Total = $99867; Column (B) - Program Services = $74211; Column (C) - Management & General = $25513; Column (D) - Fundraising = $143”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER SUPPLIES: Column (A) - Total = $654603; Column (B) - Program Services = $619523; Column (C) - Management & General = $34439; Column (D) - Fundraising = $641”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $16118; Column (B) - Program Services = $0; Column (C) - Management & General = $13686; Column (D) - Fundraising = $2432”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $31219; Column (B) - Program Services = $0; Column (C) - Management & General = $31219; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SAFETY PROGRAM: Column (A) - Total = $19700; Column (B) - Program Services = $0; Column (C) - Management & General = $19700; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $184179; Column (B) - Program Services = $184179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIAL RESIDENT EVENTS: Column (A) - Total = $25638; Column (B) - Program Services = $18085; Column (C) - Management & General = $6553; Column (D) - Fundraising = $1000”

Form 990, Part IX, Line 24E: Other Expenses

“TRUST DEPARTMENT FEES: Column (A) - Total = $122710; Column (B) - Program Services = $0; Column (C) - Management & General = $122710; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE EXPENSES: Column (A) - Total = $65979; Column (B) - Program Services = $65979; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Equity investment income = $151213”

Form 990, Part I, Ln 1 - Sig Activities

“The Village at Manor Park is licensed as a continuing care retirement community with a wide variety of residences and service plans from which to choose. In addition to comfortable housing, options available include varying levels of accessible nursing and healthcare programs. The Village at Manor Park provides services that will enhance everyday life in the relaxed atmosphere of a congenial community. Beautifully manicured lawns and common areas provide attractive outdoor space for walking and visiting with friends and neighbors. Indoor spaces are clean, well-kept, spacious and attractively decorated to provide a homelike atmosphere for personal enjoyment as well as the entertainment of guests. The full-service retirement community of Manor Park follows a carefully designed master plan. Housing options include attractive estate homes, easy living villas, and spacious apartments. Should the need arise, assisted living services, assisted living with early memory support, licensed resident-centered Households, a licensed health care center, and a specialized Alzheimers care facility are all a part of the continuum of care available to residents. Services can include delicious meals, various social and educational activities, programs and special events planned by activity directors, a music minister and a chaplain. The community also includes a health club/wellness center featuring state-of-the-art fitness equipment. Five beauty salons/barber shops, libraries, a computer/resource center, two chapels, a pharmacy and gift shop, Jacuzzis, and scheduled transportation enhance the Manor Park experience. A full spectrum of nursing and rehabilitation care services is offered in a lovely homelike setting and person-centered environment. Licensed nurses are on site 24 hours a day, and there is access to respiratory, physical, occupational and speech therapies. Trained, caring and experienced staff is dedicated to treating and respecting residents as members of the family of Manor Park. In the nursing and Alzheimers facilities, the atmosphere is enhanced with birds, aquariums and pet visits as well as the visits from the onsite daycare children and volunteers. The focus is on the physical, mental and spiritual well-being of each individual. Various activities incorporate spontaneity and friendship while increasing mental sharpness, physical flexibility and strength through wellness activities and health care. The services and amenities provided are intended to ease anxiety for individuals in order that they may live each day to the fullest at their particular level of care.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment earnings are to be used to offset operating expenses at the discretion of the board of directors”

Part X : FIN48 Footnote

“Manor park adheres to accounting standards for uncertain income tax positions, which would require additional disclosure. This applies to positions taken or expected to be taken in a tax return. Manor park does not believe its financial statements include any uncertain tax positions.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Equity investment income $151213”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Trust department fees $122710 ad velorum tax $24201”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Trust department fees $122710 ad velorum tax $24201”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0MANOR PARK, INC. PROVIDES A CONTINUUM OF CARE FOR SENIORS. THE ORGANIZATION OFFERS INDEPENDENT LIVING, PERSONAL CARE AND LICENSED HEALTH CARE IN A PHYSICALLY AND FINANCIALLY SECURE ENVIRONMENT, AND PROVIDES FINANCIAL AID TO RESIDENTS WHO OUTLIVE THEIR FINANCIAL RESOURCES. DEMENTIA CARE IS ALSO PROVIDED.MABEE CENTER ACCOUNTS FOR MANOR PARK'S LARGEST EXPENSE AND IS A LICENSED NURSING HOME OF 200 BEDS. AT ANY GIVEN TIME THE OCCUPANCY OF MABEE CENTER IS 160 RESIDENTS, WITH ABOUT 27%-32% OF THOSE RESIDENTS RECEIVING MEDICAID AND ABOUT 12%-17% OF THE RESIDENTS RECEIVING SKILLED REHABILITATION SERVICES.MANOR PARK'S FOOD SERVICE DEPARTMENT IS MANOR PARK'S SECOND LARGEST EXPENSE AND IT SERVES ALMOST 400,000 MEALS EACH YEAR. AS AN EXEMPT ORGANIZATION, MANOR PARK IS ABLE TO PUT MORE MONEY INTO ITS FOOD SERVICE BUDGET, INCREASING THE QUALITY OF THE MEALS SERVED.HELEN GREATHOUSE MANOR REPRESENTS MANOR PARK'S THIRD LARGEST EXPENSE AND IS A LICENSED ASSISTED LIVING FACILITY WITH 115 APARTMENTS. RESIDENTS IN HELEN GREATHOUSE MANOR THAT OUTLIVE THEIR FINANCIAL RESOURCES ARE ELIGIBLE FOR FINANCIAL ASSISTANCE.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,691,808
Liabilities
$67,965,199
Net assets
$23,726,609
Revenue
$29,221,851
Expenses
$30,178,849
Net income
-$956,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$112$71.3$41.2$32.3$29.3$2.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$70.9$37.0$32.0$29.8$2.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$73.9$36.1$30.0$30.8$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$72.4$31.0$37.4$30.9$6.47
2019Detailed filing. Detailed filing data is available for this year.$91.7$68.0$23.7$29.2$30.2$0.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.4$67.9$24.5$28.9$28.6$0.30
2017Summary only. Only limited summary data is available for this year.$88.1$65.3$22.8$31.5$27.0$4.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.0$64.3$16.7$27.8$29.3$1.49
2015Detailed filing. Detailed filing data is available for this year.$82.9$64.2$18.7$26.2$29.4$3.24
2014Detailed filing. Detailed filing data is available for this year.$86.5$47.9$38.6$25.5$25.8$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.4$42.9$37.6$24.2
2012Summary only. Only limited summary data is available for this year.$79.0$43.9$35.0$26.8$24.7$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.4$44.3$33.2$21.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.2$45.0$27.1$21.0